Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 36,884 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 26,400 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 187,154 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 26,400 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 49,179 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,240 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 489,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:56 AM. |